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Budget Summary FY2012

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Department of Public Health
Data Current as of:  7/11/2011






Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Food Protection Program Retained Revenue 0 0 0 0 368
SEAL Dental Program Retained Revenue 0 0 0 0 600
Pharmaceutical and Medical Device Marketing Regulation Retained Revenue 0 0 282 327 327
Health Facility Licensing, Inspections and Records Fee Retained Revenue 5,969 0 0 0 0
Public Health Critical Operations and Essential Services 7,358 13,497 10,942 10,571 8,651
Community Health Center Services 314 296 123 175 177
Environmental Health Assessment and Compliance 3,794 3,467 2,912 3,050 3,057
Nuclear Power Reactor Monitoring Fee Retained Revenue 1,033 1,081 1,175 1,325 1,416
Prescription Drug Registration and Monitoring Fee Retained Revenue 367 437 385 421 651
Division of Health Care Quality and Improvement 8,535 8,464 6,896 6,641 6,126
Division of Health Care Quality Health Facility Licensing Fee Retained Revenue 1,042 1,176 1,296 1,301 2,378
Primary Care Center and Loan Forgiveness Program 0 271 0 157 0
Academic Detailing Program 0 250 0 93 93
Board of Registration in Nursing 1,702 1,523 1,140 998 781
Board of Registration in Pharmacy 534 478 319 245 191
Board of Registration in Medicine and Acupuncture 2,630 2,205 1,269 1,248 978
Health Boards of Registration 465 417 343 342 268
Board of Registration in Medicine Fee Retained Revenue 300 296 296 294 300
Sexual Assault Nurse Examiner (SANE) and Pediatric SANE Programs 1,259 1,463 1,365 1,425 1,455
HIV/AIDS Prevention, Treatment and Services 538 768 1,086 1,165 1,131
Bureau of Substance Abuse Services 1,189 1,123 745 839 839
Dental Health Services 45 55 84 139 131
Family Health Services 237 145 99 118 125
Women, Infants, and Children's Nutritional Services 10 8 8 45 53
Early Intervention Services 10 54 76 78 81
Newborn Hearing Screening Program 68 57 47 51 51
Shaken Baby Syndrome Prevention Program 79 108 64 0 0
Suicide Prevention and Intervention Program 543 920 894 1,019 1,031
Health Promotion and Disease Prevention 4,094 3,540 1,543 1,332 403
Domestic Violence and Sexual Assault Prevention and Treatment 0 73 107 110 114
Blood Lead Testing Fee Retained Revenue 947 892 653 666 632
State Laboratory and Communicable Disease Control Services 8,766 8,835 7,685 7,871 7,121
Matching funds for a Federal Emergency Preparedness Grant 0 0 296 426 436
State Laboratory Tuberculosis Testing Fee Retained Revenue 46 59 43 60 65
Vital Records, Research, Cancer and Community Data 396 385 385 374 396
Teenage Pregnancy Prevention Services 250 231 231 215 217
Infection Prevention Program 1,027 772 508 314 247
Universal Immunization Program 0 23 264 315 315
School-Based Health Programs 818 701 503 640 596
Smoking Prevention and Cessation Programs 3,210 1,912 522 782 782
Western Massachusetts Hospital Federal Reimbursement Retained Revenue 11,179 11,497 11,131 11,046 11,102
Direct Care Staff Recruitment and Retent 47 0 0 0 0
Public Health Hospitals 88,048 87,700 83,505 87,109 87,696
Shattuck Hospital Department of Correction Inmate Retained Revenue 441 342 335 436 438
Pediatric Palliative Care 62 70 75 77 81
Violence Prevention Grants 86 93 181 165 165
Youth At-Risk Matching Grants 0 0 0 39 39
157,436 155,681 139,815 144,046 142,105